SAP Table - GRACROLERELAT

SAP TableGRACROLERELAT
DescriptionRole Relationship
Table TypeTRANSP
Delivery ClassA
Main CategoryGovernance, Risk and Compliance
Sub CategoryAccess Controls

SAP Access Controls Tables

TableDescriptionModule
GRACCONACTTConnector Action TextGRC-AC
GRACUSERMGMTSUMUser Management TotalGRC-AC
GRACACFIELDAC FieldsGRC-AC
GRACMITUSERORGUser Org mitigating control assignmentGRC-AC
GRACCONFIGSETConfiguration DescriptionGRC-AC
GRACUSERPRMVLUser Permission Violation TableGRC-AC
GRACROLEPHASERole Valid PhasesGRC-AC
GRACCNDGPTYPETGRC ERM Condition Group Type TextGRC-AC
GRACPRERQTYPRole Pre-requisite TypeGRC-AC
GRACACTPERMAction Permission relationGRC-AC

Full List of SAP Access Controls Tables